Abbreviated Company Accounts - THE CAKE COLLECTION LIMITED

THE CAKE COLLECTION LIMITED - Company Information

03662249 THE CAKE COLLECTION LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 03662249 2014-04-01 2015-03-31 03662249 2015-03-31 03662249 2014-03-31 03662249 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 03662249 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 03662249

THE CAKE COLLECTION LIMITED

Abbreviated Accounts

31 March 2015

THE CAKE COLLECTION LIMITED Registered Number 03662249

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	80,000	80,000
Tangible assets	3	5,502	5,502
		85,502	85,502
Current assets
Stocks		3,550	4,500
Debtors		4,076	3,540
Cash at bank and in hand		13,952	4,696
		21,578	12,736
Creditors: amounts falling due within one year		(17,398)	(87,499)
Net current assets (liabilities)		4,180	(74,763)
Total assets less current liabilities		89,682	10,739
Creditors: amounts falling due after more than one year		(75,000)	-
Total net assets (liabilities)		14,682	10,739
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		14,680	10,737
Shareholders' funds		14,682	10,739

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 August 2015

And signed on their behalf by:
Mr K Dhanda, Director

THE CAKE COLLECTION LIMITED Registered Number 03662249

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents the net value of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Other accounting policies
Leasing :

Rentals payable under operating lease are charged against income on a straight line basis over the lease term.

Stock :

Stock is valued at the lower of cost and net realisable value.

2Intangible fixed assets

	£
Cost
At 1 April 2014	80,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	80,000
Amortisation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	80,000
At 31 March 2014	80,000

3Tangible fixed assets

	£
Cost
At 1 April 2014	13,290
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	13,290
Depreciation
At 1 April 2014	7,788
Charge for the year	-
On disposals	-
At 31 March 2015	7,788
Net book values
At 31 March 2015	5,502
At 31 March 2014	5,502

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2